| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280872 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | ANISA SRL CUI: 3581935 | furnizare | 44423000-1 | 30.09.2026 | 3,041 |
| Contract object: scoala gimnaziala hoghiz | ||||||
| DA41283669 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | AGROGYP SRL CUI: 15978352 | servicii | 90921000-9 | 29.09.2026 | 1,392 |
| Contract object: servicii d.d.d | ||||||
| DA41269967 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | MEDICAL-CROMA SRL CUI: 4405830 | servicii | 85147000-1 | 25.09.2026 | 3,750 |
| Contract object: : 85147000-1 servicii de medicina muncii | ||||||
| DA41227974 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | KRONSTING SRL CUI: 31482937 | furnizare | 35111320-4 | 21.09.2026 | 500 |
| Contract object: extinctoare portabile (rev.2) descriere: stingator p6 | ||||||
| DA41217545 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 18.09.2026 | 1,381 |
| Contract object: pachet cu livrare la punctul de colectare | ||||||
| DA41210008 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 18.09.2026 | 479 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41181513 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22900000-9 | 15.09.2026 | 526 |
| Contract object: pachet tipizate scoala gimnaziala hoghiz brasov | ||||||
| DA41146252 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 160 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41146104 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | EURO NOVA SRL CUI: 13791349 | servicii | 98300000-6 | 09.09.2026 | 893 |
| Contract object: servicii de debitat, surfilat si festonat mocheta | ||||||
| DA41139891 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | COCORAS BERTA PERSOANA FIZICA AUTORIZATA CUI: 55480003 | servicii | 90915000-4 | 09.09.2026 | 3,500 |
| Contract object: prestari servicii de coserit conform proceselor verbale si a ofertei negociate | ||||||
| DA41107575 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 03.09.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41069187 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 28.08.2026 | 1,138 |
| Contract object: pachet produse | ||||||
| DA41020014 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 19.08.2026 | 190 |
| Contract object: certificat digital calificat | ||||||
| DA40776272 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | DANADELA-SERV SRL CUI: 6465366 | servicii | 50112100-4 | 08.07.2026 | 4,926 |
| Contract object: reparatie auto bv 17 enw cf deviz | ||||||
| DA40729447 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | HIGH END PC SRL CUI: 27293271 | furnizare | 30125100-2 | 30.06.2026 | 2,160 |
| Contract object: set cartuse compatibile bro tn249 bmyc | ||||||
| DA40729287 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | HIGH END PC SRL CUI: 27293271 | furnizare | 30232110-8 | 30.06.2026 | 5,486 |
| Contract object: multifunctional laser color a4 brother mfc-l8390cdw | ||||||
| DA40723375 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 1,261 |
| Contract object: pachet diverse articole | ||||||
| DA40692910 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 24.06.2026 | 1,512 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40636487 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | DANADELA-SERV SRL CUI: 6465366 | servicii | 60140000-1 | 17.06.2026 | 1,500 |
| Contract object: transport elevi cu autocarul pe ruta hoghiz-brasov si retur | ||||||
| DA40637668 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | furnizare | 55523000-2 | 16.06.2026 | 1,660 |
| Contract object: servicii de catering | ||||||
| DA40619390 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | ROUMASPORT SRL CUI: 23727785 | furnizare | 39162100-6 | 12.06.2026 | 9,985 |
| Contract object: pachet articole sportive | ||||||
| DA40612903 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | servicii | 22113000-5 | 12.06.2026 | 2,563 |
| Contract object: carti pentru premiere | ||||||
| DA40612004 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 12.06.2026 | 1,085 |
| Contract object: pachet carti si diplome scolare 904902 | ||||||
| DA40580333 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 09.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40586721 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | SOCIETATEA DE BINEFACERE DIAKONIA CUI: 8008484 | servicii | 55523000-2 | 09.06.2026 | 2,108 |
| Contract object: servicii de catering pentru alte societati sau institutii | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct